Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 19,131 | 01/08/2019 | OWN/2019-20/P/73 | Expenditures | 236 | |||||||
20/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 40,000 | 02/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/40 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/67 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 1,427 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/68 | Expenditures | 13,296 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/69 | Expenditures | 29,190 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/70 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/71 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/72 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:50:59 AM. |